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fix(stock): use purchase UOM in Supplier Quotation items
(cherry picked from commit 2606ca6fa9)
# Conflicts:
# erpnext/stock/get_item_details.py
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@@ -418,11 +418,21 @@ def get_basic_details(args, item, overwrite_warehouse=True):
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)
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# Set the UOM to the Default Sales UOM or Default Purchase UOM if configured in the Item Master
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<<<<<<< HEAD
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if not args.get("uom"):
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if args.get("doctype") in sales_doctypes:
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args.uom = item.sales_uom if item.sales_uom else item.stock_uom
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elif (args.get("doctype") in ["Purchase Order", "Purchase Receipt", "Purchase Invoice"]) or (
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args.get("doctype") == "Material Request" and args.get("material_request_type") == "Purchase"
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=======
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if not ctx.uom:
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if ctx.doctype in sales_doctypes:
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ctx.uom = item.sales_uom if item.sales_uom else item.stock_uom
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elif (
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(ctx.doctype in ["Purchase Order", "Purchase Receipt", "Purchase Invoice"])
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or (ctx.doctype == "Material Request" and ctx.material_request_type == "Purchase")
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or (ctx.doctype == "Supplier Quotation")
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>>>>>>> 2606ca6fa9 (fix(stock): use purchase UOM in Supplier Quotation items)
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):
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args.uom = item.purchase_uom if item.purchase_uom else item.stock_uom
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else:
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